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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-Finance | L1 | Accepted-Finance As Per Estimate Rate | |
| 2 | L2₹8.3 L+₹8,243.70 (1.00%)Rejected-Finance | L2 | Rejected-Finance Above 1.00 Percent As Per Estimate Rate | |
| 3 | L3₹8.5 L+₹24,731.10 (3.00%)Rejected-Finance | L3 | Rejected-Finance Above 3.00 Percent As Per Estimate Rate |
Tender Value
₹8.2 L
EMD Value
₹82,437
Closing Date
17 Nov 2021, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT BUDHANA
Prathmik Swasthay Kendra Me 4 Sit v 4 Urinal Sahit Sarvjanik Shauchalay Ka Nirman
2021_DOLBU_636225_1
428/NPB/2021-22 (03)
Open Limited
Civil Works
Percentage
60 days
NAGAR PANCHAYAT BUDHANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
EXECUTIVE OFFICER
₹82,437
19 Nov 2021
26 Oct 2021
17 Nov 2021
26 Oct 2021
17 Nov 2021
26 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Om Giri Created Date/Time: 18-Nov-2021 06:40 PM Tender Title: 428/NPB/2021-22 (03) Tender ID: 2021_DOLBU_636225_1
Tender Inviting Authority: नगर पंचायत बुढाना, मुजफ्फरनगर
Name of Work: प्राथमिक स्वास्थय केन्द्र में 4 शीट व 4 यूरीनल सहित सार्वजनिक शौचालय का निर्माण कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Paras Builder(GSTN-09APIPJ3216J1ZU) 824370.00 0.00 824370.00 Eight Lakh Twenty Four Thousand Three Hundred and Seventy
2.00 PREM CHAND CONTRACTOR(GSTN-09AYFPC2625J1ZJ) 824370.00 1.00 832613.70 Eight Lakh Thirty Two Thousand Six Hundred and Thirteen
3.00 RAJEEV TYAGI CONTRATOR(GSTN-NA) 824370.00 3.00 849101.10 Eight Lakh Fourty Nine Thousand One Hundred and One
Lowest Amount Quoted BY: Paras Builder(824370.00)
BOQ Summary Details Tender Title: 428/NPB/2021-22 (03) Tender ID: 2021_DOLBU_636225_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Paras Builder 824370.00 L1
2 PREM CHAND CONTRACTOR 832613.70 L2
3 RAJEEV TYAGI CONTRATOR 849101.10 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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